Transcription of SAP Reports – Purchase Orders
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SAP Reports – Purchase Orders
SAP Reports Purchase Orders SAP Screen Shots The University of Mississippi End User Documentation ERP2005. 11/2010. R/3 Path: Logistics > Material Management > Purchasing > Purchase order >. List Displays >Logistics > Material Management > Purchasing > Purchase order > List Displays Options > By PO Number [double click]. > By Vendor [double click]. > By Material [double click]. > For Account Assignment ( general ) [double click]. > By Tracking Number [double click]. Or use Transaction Codes: By PO Number: ME2N. By Vendor: ME2L. By Material: ME2M. By Account Assignment ( general ): ME2K. By Tracking Number: ME2B. Type Transaction Code in Command Field 1. Example: By PO Number Using Variant Requistioner'. ME2N By PO Number allows the user to run a report of Purchase Orders by Requisitioner. 2. Click Get Variant' icon A new window opens. Double click on Requisitioner' (or create a variant for your department). 3. Click on the Dynamic Selections' icon in the upper left corner.
Jan 02, 2019 · SAP Reports – Purchase Orders SAP Screen Shots The University of Mississippi End User Documentation – ERP2005 11/2010 R/3 Path: Logistics > Material Management > Purchasing > Purchase Order > List Displays Or use Transaction Codes: By PO Number: ME2N By Vendor: ME2L By Material: ME2M By Account Assignment (General): ME2K
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